10-Q Filing

EPAM SYSTEMS, INC. CIK: 1352010 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001352010-25-000056`
Period End Date	20250930
Filing Date	20251106
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	epam-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 120 Cash Flow Statement 180 Stockholders Equity 128 Comprehensive Income 56

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Trade receivables and contract assets allowance	`TradeReceivablesAndContractAssetsAllowanceForCreditLossCurrent`	$5.61M	USD	Point-in-time
Trade receivables and contract assets allowance	`TradeReceivablesAndContractAssetsAllowanceForCreditLossCurrent`	$5.61M	USD	Point-in-time
Trade receivables and contract assets allowance	`TradeReceivablesAndContractAssetsAllowanceForCreditLossCurrent`	$4.48M	USD	Point-in-time
Trade receivables and contract assets allowance	`TradeReceivablesAndContractAssetsAllowanceForCreditLossCurrent`	$4.48M	USD	Point-in-time
Trade receivables and contract assets, net of allowance of $4,481 and $5,612, respectively	`TradeReceivablesAndContractAssetsAfterAllowanceForCreditLossCurrent`	$1.00B	USD	Point-in-time
Trade receivables and contract assets, net of allowance of $4,481 and $5,612, respectively	`TradeReceivablesAndContractAssetsAfterAllowanceForCreditLossCurrent`	$1.00B	USD	Point-in-time
Trade receivables and contract assets, net of allowance of $4,481 and $5,612, respectively	`TradeReceivablesAndContractAssetsAfterAllowanceForCreditLossCurrent`	$1.13B	USD	Point-in-time
Trade receivables and contract assets, net of allowance of $4,481 and $5,612, respectively	`TradeReceivablesAndContractAssetsAfterAllowanceForCreditLossCurrent`	$1.13B	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$137.81M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$137.81M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$154.41M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$154.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.43B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.43B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.52B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.52B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	56.87M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	56.87M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	55.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	55.21M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$207.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$207.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$198.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$198.82M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	55.21M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	55.21M	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$128.24M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$128.24M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$123.44M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$123.44M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$436.42M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$436.42M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$419.81M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$419.81M	USD	Point-in-time
Goodwill	`Goodwill`	$1.18B	USD	Point-in-time
Goodwill	`Goodwill`	$1.18B	USD	Point-in-time
Goodwill	`Goodwill`	$1.21B	USD	Point-in-time
Goodwill	`Goodwill`	$1.21B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$269.80M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$269.80M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$235.32M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$235.32M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$100.52M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$100.52M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$132.96M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$132.96M	USD	Point-in-time
Total assets	`Assets`	$4.75B	USD	Point-in-time
Total assets	`Assets`	$4.75B	USD	Point-in-time
Total assets	`Assets`	$4.84B	USD	Point-in-time
Total assets	`Assets`	$4.84B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$44.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$44.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.98M	USD	Point-in-time
Accrued compensation and benefits expenses	`EmployeeRelatedLiabilitiesCurrent`	$484.95M	USD	Point-in-time
Accrued compensation and benefits expenses	`EmployeeRelatedLiabilitiesCurrent`	$484.95M	USD	Point-in-time
Accrued compensation and benefits expenses	`EmployeeRelatedLiabilitiesCurrent`	$543.74M	USD	Point-in-time
Accrued compensation and benefits expenses	`EmployeeRelatedLiabilitiesCurrent`	$543.74M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$201.36M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$201.36M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$188.59M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$188.59M	USD	Point-in-time
Income taxes payable, current	`AccruedIncomeTaxesCurrent`	$50.40M	USD	Point-in-time
Income taxes payable, current	`AccruedIncomeTaxesCurrent`	$50.40M	USD	Point-in-time
Income taxes payable, current	`AccruedIncomeTaxesCurrent`	$19.49M	USD	Point-in-time
Income taxes payable, current	`AccruedIncomeTaxesCurrent`	$19.49M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$39.63M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$39.63M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$40.46M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$40.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$821.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$821.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$835.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$835.26M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$25.19M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$25.19M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$25.04M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$25.04M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$98.43M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$98.43M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$89.72M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$89.72M	USD	Point-in-time
Deferred tax liabilities, noncurrent	`DeferredIncomeTaxLiabilitiesNet`	$92.36M	USD	Point-in-time
Deferred tax liabilities, noncurrent	`DeferredIncomeTaxLiabilitiesNet`	$92.36M	USD	Point-in-time
Deferred tax liabilities, noncurrent	`DeferredIncomeTaxLiabilitiesNet`	$96.96M	USD	Point-in-time
Deferred tax liabilities, noncurrent	`DeferredIncomeTaxLiabilitiesNet`	$96.96M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$82.30M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$82.30M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$69.48M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$69.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.12B	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value; 160,000 shares authorized; 55,214 shares issued and outstanding at September 30, 2025, and 56,869 shares issued and outstanding at December 31, 2024	`CommonStockValue`	$57.00K	USD	Point-in-time
Common stock, $0.001 par value; 160,000 shares authorized; 55,214 shares issued and outstanding at September 30, 2025, and 56,869 shares issued and outstanding at December 31, 2024	`CommonStockValue`	$57.00K	USD	Point-in-time
Common stock, $0.001 par value; 160,000 shares authorized; 55,214 shares issued and outstanding at September 30, 2025, and 56,869 shares issued and outstanding at December 31, 2024	`CommonStockValue`	$55.00K	USD	Point-in-time
Common stock, $0.001 par value; 160,000 shares authorized; 55,214 shares issued and outstanding at September 30, 2025, and 56,869 shares issued and outstanding at December 31, 2024	`CommonStockValue`	$55.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.19B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.19B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.33B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.33B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$2.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$2.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$2.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$2.38B	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-116.86M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-116.86M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$12.40M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$12.40M	USD	Point-in-time
Total EPAM Systems, Inc. stockholders equity	`StockholdersEquity`	$3.63B	USD	Point-in-time
Total EPAM Systems, Inc. stockholders equity	`StockholdersEquity`	$3.63B	USD	Point-in-time
Total EPAM Systems, Inc. stockholders equity	`StockholdersEquity`	$3.73B	USD	Point-in-time
Total EPAM Systems, Inc. stockholders equity	`StockholdersEquity`	$3.73B	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$1.94M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$1.94M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$582.00K	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$582.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.84B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.84B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.17B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.17B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.48B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.48B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.05B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.05B	USD	3 Qtrs
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$763.99M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$763.99M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$2.41B	USD	3 Qtrs
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$2.41B	USD	3 Qtrs
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$983.17M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$983.17M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$2.90B	USD	3 Qtrs
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$2.90B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$206.82M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$206.82M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$599.33M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$599.33M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$234.95M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$234.95M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$685.55M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$685.55M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$19.74M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$19.74M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$63.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$63.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$31.31M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$31.31M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$94.02M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$94.02M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$176.98M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$176.98M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$408.07M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$408.07M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$144.94M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$144.94M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$370.75M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$370.75M	USD	3 Qtrs
Interest and other income, net	`NonoperatingGainsLosses`	$13.35M	USD	1 Quarter
Interest and other income, net	`NonoperatingGainsLosses`	$13.35M	USD	1 Quarter
Interest and other income, net	`NonoperatingGainsLosses`	$40.42M	USD	3 Qtrs
Interest and other income, net	`NonoperatingGainsLosses`	$40.42M	USD	3 Qtrs
Interest and other income, net	`NonoperatingGainsLosses`	$2.30M	USD	1 Quarter
Interest and other income, net	`NonoperatingGainsLosses`	$2.30M	USD	1 Quarter
Interest and other income, net	`NonoperatingGainsLosses`	$11.63M	USD	3 Qtrs
Interest and other income, net	`NonoperatingGainsLosses`	$11.63M	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-710.00K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-710.00K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.42M	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.42M	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.63M	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.63M	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-20.58M	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-20.58M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$189.62M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$189.62M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$447.08M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$447.08M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$143.62M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$143.62M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$361.80M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$361.80M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$53.27M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$53.27M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$95.85M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$95.85M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$36.80M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$36.80M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$93.48M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$93.48M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$98.64M	USD	1 Quarter
Net income	`NetIncomeLoss`	$98.64M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$351.23M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$351.23M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$88.03M	USD	1 Quarter
Net income	`NetIncomeLoss`	$88.03M	USD	1 Quarter
Net income	`NetIncomeLoss`	$106.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$106.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$268.32M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$268.32M	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$2.40	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$2.40	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$6.11	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$6.11	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.92	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.92	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$4.77	USD	3 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$4.77	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.37	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.37	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$6.04	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$6.04	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.91	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.91	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$4.75	USD	3 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$4.75	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.91M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.91M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.45M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.45M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	55.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	55.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.21M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.21M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.42M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.42M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.17M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.17M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	55.82M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	55.82M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.53M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.53M	shares	3 Qtrs

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$98.64M	USD	1 Quarter
Net income	`NetIncomeLoss`	$98.64M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$351.23M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$351.23M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$88.03M	USD	1 Quarter
Net income	`NetIncomeLoss`	$88.03M	USD	1 Quarter
Net income	`NetIncomeLoss`	$106.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$106.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$268.32M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$268.32M	USD	3 Qtrs
Restricted cash in Prepaid and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$837.00K	USD	Point-in-time
Restricted cash in Prepaid and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$837.00K	USD	Point-in-time
Restricted cash in Prepaid and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$418.00K	USD	Point-in-time
Restricted cash in Prepaid and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$418.00K	USD	Point-in-time
Restricted cash in Other noncurrent assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$3.29M	USD	Point-in-time
Restricted cash in Other noncurrent assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$3.29M	USD	Point-in-time
Restricted cash in Other noncurrent assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$3.96M	USD	Point-in-time
Restricted cash in Other noncurrent assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$3.96M	USD	Point-in-time
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$63.00M	USD	3 Qtrs
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$63.00M	USD	3 Qtrs
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$94.02M	USD	3 Qtrs
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$94.02M	USD	3 Qtrs
Total restricted cash	`RestrictedCashAndCashEquivalents`	$4.12M	USD	Point-in-time
Total restricted cash	`RestrictedCashAndCashEquivalents`	$4.12M	USD	Point-in-time
Total restricted cash	`RestrictedCashAndCashEquivalents`	$4.38M	USD	Point-in-time
Total restricted cash	`RestrictedCashAndCashEquivalents`	$4.38M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time
Operating lease right-of-use assets amortization expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$28.05M	USD	3 Qtrs
Operating lease right-of-use assets amortization expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$28.05M	USD	3 Qtrs
Operating lease right-of-use assets amortization expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$30.94M	USD	3 Qtrs
Operating lease right-of-use assets amortization expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$30.94M	USD	3 Qtrs
Bad debt recovery	`ProvisionForDoubtfulAccounts`	$-3.07M	USD	3 Qtrs
Bad debt recovery	`ProvisionForDoubtfulAccounts`	$-3.07M	USD	3 Qtrs
Bad debt recovery	`ProvisionForDoubtfulAccounts`	$-31.00K	USD	3 Qtrs
Bad debt recovery	`ProvisionForDoubtfulAccounts`	$-31.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-24.89M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-24.89M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$3.21M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$3.21M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$122.60M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$122.60M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$131.62M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$131.62M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-7.11M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-7.11M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-8.36M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-8.36M	USD	3 Qtrs
Trade receivables and contract assets	`IncreaseDecreaseinTradeReceivablesandContractAssets`	$22.79M	USD	3 Qtrs
Trade receivables and contract assets	`IncreaseDecreaseinTradeReceivablesandContractAssets`	$22.79M	USD	3 Qtrs
Trade receivables and contract assets	`IncreaseDecreaseinTradeReceivablesandContractAssets`	$91.76M	USD	3 Qtrs
Trade receivables and contract assets	`IncreaseDecreaseinTradeReceivablesandContractAssets`	$91.76M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$52.17M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$52.17M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.38M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.38M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.61M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.61M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.26M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.26M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$17.26M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$17.26M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$21.86M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$21.86M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-29.60M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-29.60M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-32.86M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-32.86M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-23.22M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-23.22M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-61.76M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-61.76M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$428.91M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$428.91M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$372.04M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$372.04M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.42M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.42M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.46M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.46M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.87M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.87M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.97M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.97M	USD	3 Qtrs
Proceeds from short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$41.51M	USD	3 Qtrs
Proceeds from short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$41.51M	USD	3 Qtrs
Proceeds from short-term investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	3 Qtrs
Proceeds from short-term investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	3 Qtrs
Acquisition of business, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$57.06M	USD	3 Qtrs
Acquisition of business, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$57.06M	USD	3 Qtrs
Acquisition of business, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.34M	USD	3 Qtrs
Acquisition of business, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.34M	USD	3 Qtrs
Purchases of non-marketable securities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$6.93M	USD	3 Qtrs
Purchases of non-marketable securities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$6.93M	USD	3 Qtrs
Purchases of non-marketable securities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$720.00K	USD	3 Qtrs
Purchases of non-marketable securities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$720.00K	USD	3 Qtrs
Proceeds from non-marketable securities	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	-	USD	3 Qtrs
Proceeds from non-marketable securities	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	-	USD	3 Qtrs
Proceeds from non-marketable securities	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$2.91M	USD	3 Qtrs
Proceeds from non-marketable securities	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$2.91M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.67M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.67M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.22M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$2.22M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.10M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.10M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.80M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.80M	USD	3 Qtrs
Proceeds from issuance of stock under the employee incentive programs	`ProceedsFromStockOptionsExercised`	$33.78M	USD	3 Qtrs
Proceeds from issuance of stock under the employee incentive programs	`ProceedsFromStockOptionsExercised`	$33.78M	USD	3 Qtrs
Proceeds from issuance of stock under the employee incentive programs	`ProceedsFromStockOptionsExercised`	$35.04M	USD	3 Qtrs
Proceeds from issuance of stock under the employee incentive programs	`ProceedsFromStockOptionsExercised`	$35.04M	USD	3 Qtrs
Payments of withholding taxes related to net share settlements of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.47M	USD	3 Qtrs
Payments of withholding taxes related to net share settlements of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.47M	USD	3 Qtrs
Payments of withholding taxes related to net share settlements of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$24.42M	USD	3 Qtrs
Payments of withholding taxes related to net share settlements of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$24.42M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.50M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.50M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.84M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.84M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$385.02M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$385.02M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$438.63M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$438.63M	USD	3 Qtrs
Payment of contingent consideration for previously acquired businesses	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.75M	USD	3 Qtrs
Payment of contingent consideration for previously acquired businesses	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.75M	USD	3 Qtrs
Payment of contingent consideration for previously acquired businesses	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.24M	USD	3 Qtrs
Payment of contingent consideration for previously acquired businesses	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.24M	USD	3 Qtrs
Purchase of subsidiary shares from noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Purchase of subsidiary shares from noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Purchase of subsidiary shares from noncontrolling interest	`PaymentsToMinorityShareholders`	$1.36M	USD	3 Qtrs
Purchase of subsidiary shares from noncontrolling interest	`PaymentsToMinorityShareholders`	$1.36M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.71M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.71M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.76M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.76M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-391.67M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-391.67M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-439.22M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-439.22M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-543.00K	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-543.00K	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.10M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.10M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.40M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.40M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-46.88M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-46.88M	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time

Stockholders Equity 128 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Balance, beginning of period (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Balance, beginning of period (in shares)	`CommonStockSharesOutstanding`	55.21M	shares	Point-in-time
Balance, beginning of period (in shares)	`CommonStockSharesOutstanding`	55.21M	shares	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.40B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.40B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.55B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.55B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.01M	USD	1 Quarter
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.01M	USD	1 Quarter
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.58M	USD	1 Quarter
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.58M	USD	1 Quarter
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$611.00K	USD	1 Quarter
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$611.00K	USD	1 Quarter
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.45M	USD	1 Quarter
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.45M	USD	1 Quarter
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.42M	USD	1 Quarter
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.42M	USD	1 Quarter
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$665.00K	USD	1 Quarter
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$665.00K	USD	1 Quarter
Stock issued in connection with Other 2021 acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$375.00K	USD	1 Quarter
Stock issued in connection with Other 2021 acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$375.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.64M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.64M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.28M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.28M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.14M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.14M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.88M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.88M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.91M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.91M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$43.65M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$43.65M	USD	1 Quarter
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	390,000.00	shares	3 Qtrs
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	390,000.00	shares	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.25M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.25M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.34M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.34M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.30M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.30M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$19.45M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$19.45M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$891.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$891.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$459.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$459.00K	USD	1 Quarter
Issuance of common stock from employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$15.72M	USD	1 Quarter
Issuance of common stock from employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$15.72M	USD	1 Quarter
Issuance of common stock from employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$14.21M	USD	1 Quarter
Issuance of common stock from employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$14.21M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$120.59M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$120.59M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$216.07M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$216.07M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$50.41M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$50.41M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$160.32M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$160.32M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$196.64M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$196.64M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$82.86M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$82.86M	USD	1 Quarter
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$1.36M	USD	1 Quarter
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$1.36M	USD	1 Quarter
Contributions to consolidated subsidiary from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$7.00K	USD	1 Quarter
Contributions to consolidated subsidiary from noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$7.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-22.32M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-22.32M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.07M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.07M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$28.91M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$28.91M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$55.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$55.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$83.17M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$83.17M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.92M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.92M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$98.64M	USD	1 Quarter
Net income	`NetIncomeLoss`	$98.64M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$351.23M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$351.23M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$88.03M	USD	1 Quarter
Net income	`NetIncomeLoss`	$88.03M	USD	1 Quarter
Net income	`NetIncomeLoss`	$106.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$106.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$268.32M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$268.32M	USD	3 Qtrs
Balance, end of period (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Balance, end of period (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Balance, end of period (in shares)	`CommonStockSharesOutstanding`	55.21M	shares	Point-in-time
Balance, end of period (in shares)	`CommonStockSharesOutstanding`	55.21M	shares	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.40B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.40B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.55B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.55B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.67B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.73B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$98.64M	USD	1 Quarter
Net income	`NetIncomeLoss`	$98.64M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$136.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$351.23M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$351.23M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$88.03M	USD	1 Quarter
Net income	`NetIncomeLoss`	$88.03M	USD	1 Quarter
Net income	`NetIncomeLoss`	$106.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$106.82M	USD	1 Quarter
Net income	`NetIncomeLoss`	$268.32M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$268.32M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$30.77M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$30.77M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.41M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.41M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-925.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-925.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$111.85M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$111.85M	USD	3 Qtrs
Unrealized (loss)/gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.99M	USD	1 Quarter
Unrealized (loss)/gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.99M	USD	1 Quarter
Unrealized (loss)/gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-8.33M	USD	3 Qtrs
Unrealized (loss)/gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-8.33M	USD	3 Qtrs
Unrealized (loss)/gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-8.13M	USD	1 Quarter
Unrealized (loss)/gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-8.13M	USD	1 Quarter
Unrealized (loss)/gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$16.74M	USD	3 Qtrs
Unrealized (loss)/gain on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$16.74M	USD	3 Qtrs
Defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-126.00K	USD	1 Quarter
Defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-126.00K	USD	1 Quarter
Defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-444.00K	USD	3 Qtrs
Defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-444.00K	USD	3 Qtrs
Defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-135.00K	USD	1 Quarter
Defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-135.00K	USD	1 Quarter
Defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-677.00K	USD	3 Qtrs
Defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-677.00K	USD	3 Qtrs
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$28.91M	USD	1 Quarter
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$28.91M	USD	1 Quarter
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.48M	USD	3 Qtrs
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.48M	USD	3 Qtrs
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.92M	USD	1 Quarter
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.92M	USD	1 Quarter
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$129.26M	USD	3 Qtrs
Other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$129.26M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$165.25M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$165.25M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$349.76M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$349.76M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$97.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$97.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$397.58M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$397.58M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.